Račun
From:
| Račun Number | /S1/12 |
| Račun Date | 27. 02. 2020. |
| Due Date | 15. 03. 2020. |
| Total Due | 592,04 HRK |
To:
Linker media d.o.o.
Makančeva 18
10 000 Zagreb
OIB
12011769420
linker@tredecim.hr
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Usluge online oglašavanja | 592,04 HRK | 592,04 HRK |
| Sub Total | 592,04 HRK |
| PDV (25%) | 0,00 HRK |
| Total Due | 592,04 HRK |
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